2021-22/WD-VII(NH)/PWD/ASW/15 dt 20.09.2021

Amount

Key Personnel

Team Leader Cum Senior Highway Engineer

Resident cum Highway Engineer

Bridge/Structural Engineer

Senior Pavement Specialist

Senior Quality cum Material Expert

Road Safety Expert

Sub Professional Staff

Survey Engineer

Assistant Highway Engineer(2 nos)

CAD Expert

Environmental Engineer

Assistant Bridge Engineer

Assistant Quality cum Material Engineer (2 nos)

Electrical Engineer

HTMS/Toll Expert

Quantity Surveyor

Horticulture cum Landscaping Expert

Support Staff

Office Manager

Accountant cum cashier

Photocopy Machine Operator (1no)

Computer Operator cum steno

Office Boy (1no)

Transportation (Fixed Costs) The vehicles hired by the Consultant shall include the cost For rental, drivers, operation, maintenance, repairs, insurance, etc.

Innova / Scorpio or equivalent (not more than 3 years old)

Ambassador / Indica or equivalent (not more than 3 years old)

Duty Travel to Site (Fixed Costs)

Site to MORTH HQ

Site to Regional Office for Key professionals 20 round trips (By air economy class/train first AC/ Delux AC Bus)

Office Rent (Fixed Costs) The rent cost includes maintenance, cleaning, repairs, etc.

Office Rent

Office Supplies, Utilities and Communication (Fixed Costs)

Office Supplies

Drafting Supplies

Computer Running Costs

Domestic and International Communication

Office Furniture and Equipment (Rental) (Brand new Furniture and Equipment shall be mandatory at the time of commencement of services as per the list given below. The rental rate per month shall be quoted for the total list of Office Furniture and Equipment)

Executive Table(godrej) make, model No. T-108 or equivalent Qty 5

Executive Chairs(godrej )make, model No. PCH-701 or equivalent Qty 5

Tables(Godrej make,model No. t-104 or equivalent) Qty 3

Ordinary Chairs Type -1 (Godrej make,model No.T-CHR-6 or equivalentor equivalent) Qty 12

Tables for all other staff (Godrej make,model No. T-101 or equivalent) Qty 3

Ordinary Chairs Type -II ( For all other staff)Godrej make,model No.CHR-6 or equivalent.Qty 8

Steel Almirah 1270mmx765mmx440mm (Godrej make, model minor plain or equivalent) Qty 4

Visitors Chairs/Conference room chairs Godrej make,model No.DCH7004 or equivalent.Qty 4

Tables for computer with 3 drawers, key board/mouse pull out trays size 1664mm x 900 (Godrej make, or equivalent) as per Engineers design.Qty 3

Printer desks (Godrej) make, or equivalent Qty 2

Side tables (Godrej) make, or equivalent Qty 3

Conference Table(godrej) make, model No. T-12 or equivalent Qty 1

Revolving Chairs for Computer Room/Drawing room Qty 1

Office Equipment (Rental/Hire)

Telephone with PABX facilities (2 external lines & 10 internal lines) Qty 2

Photocopier Qty 1

Fax Qty 1

Air Conditioner Qty 2

Computer PC(State of the art) Qty 2

Laser Jet Printers Qty 2

Diesel Generator 20 KVA with running cost Qty 1

Binding Machine Qty 1

Air Cooler (of 24" size fan with suitable pump and shall be of either GEC, Khaitan or Cool Home make or equivalent Qty 2

Water Coolers (Voltas or equivalent) Qty 1

Software

During DLP Period

Office Furniture (Rental/Hire)

Executive Table(godrej) make, model No. T-108 or equivalent Qty 5

Executive Chairs(godrej )make, model No. PCH-701 or equivalent Qty 5

Tables(Godrej make,model No. t-104 or equivalent) Qty 3

Ordinary Chairs Type -1 (Godrej make,model No.T-CHR-6 or equivalentor equivalent) Qty 12

Tables for all other staff (Godrej make,model No. T-101 or equivalent) Qty 3

Ordinary Chairs Type -II ( For all other staff)Godrej make,model No.CHR-6 or equivalent. Qty 8

Steel Almirah 1270mmx765mmx440mm (Godrej make, model minor plain or equivalent) Qty 4

Visitors Chairs/Conference room chairs Godrej make,model No.DCH7004 or equivalent. Qty 4

Tables for computer with 3 drawers, key board/mouse pull out trays size 1664mm x 900 (Godrej make, or equivalent) as per Engineers design. Qty 3

Printer desks (Godrej) make, or equivalent Qty 2

Side tables (Godrej) make, or equivalent Qty 3

Conference Table(godrej) make, model No. T-12 or equivalent Qty 1

Revolving Chairs for Computer Room/Drawing room Qty 1

Office Furniture (Rental/Hire)

Telephone with PABX facilities (2 external lines & 10 internal lines) Qty 2

Photocopier Qty 1

Fax Qty 1

Air Conditioner Qty 2

Computer PC(State of the art) Qty 2

Laser Jet Printers Qty 2

Diesel Generator 20 KVA with running cost Qty 1

Binding Machine Qty 1

Air Cooler (of 24" size fan with suitable pump and shall be of either GEC, Khaitan or Cool Home make or equivalent Qty 2

Water Coolers (Voltas or equivalent) Qty 1

Software

Reports and Document Printing

Monthly Reports (Design and Construction)

Quarterly Reports

Various other reports as provided in the EPC Agreement such as Completion Report

Survey and Investigation A. Topographical Survey (Fixed Rate)

Rental cost towards survey equipment (GPS/Total station/Auto level) with semi skilled survey party(4Persons) and one dedicated vehicle for survey party (inclusive of vehicle rental drivers salary, fuel operation and maintenance etc complete) with rods, flags and other sundries.

Contingency (A fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. The provisions of Contingency shall be operated with the specific approval form the Competent Authority in RO Mumbai / MORTH.)

Voyants Solutions Private Limited

Bloom Companies LLC

FP India Project Management Consultancy Services Pvt. Ltd.

TECHNOGEM CONSULTANTS PRIVATE LIMITED